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JML222
Level 5
Mar 17, 2023 5:45 PM UTC
Solved

Electronic filing rejected

A client who has a recently assigned EIN number had her return rejected with comments stating the Sched H EIN isn't in the database. Is there a way to circumvent this and efile? Or am I stuck printing paper for filing?

Thanks!

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sjrcpa
sjrcpaAnswer
Level 15
Mar 17, 2023 5:48 PM UTC

C. Wait a while for it to get in the database. How long ago was the EIN obtained?

D. File an extension while you wait.

The more I know the more I don’t know.
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sjrcpa
sjrcpaAnswer
Level 15
Mar 17, 2023 5:48 PM UTC

C. Wait a while for it to get in the database. How long ago was the EIN obtained?

D. File an extension while you wait.

The more I know the more I don’t know.
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